Setup & Installation
Or with the ClawHub CLI, for registry-managed skill folders outside a full OpenClaw workspace:
Version History
Generalized docs for safe sharing; removed org-specific account/recipient IDs and personal contacts; added dynamic account discovery guidance; kept internal transfer and payment workflow improvements.
What This Skill Does
Handles the full invoice payment workflow via Mercury bank API: sending ACH or wire payments, notifying the bookkeeper, and emailing the vendor with the invoice PDF attached. Covers recipient management, internal transfers, and transaction querying.
Combining payment execution, bookkeeper notification, and vendor confirmation in one workflow eliminates the manual back-and-forth that typically spans three separate tools.
When to use it
- Pay a vendor invoice via ACH without logging into Mercury
- Send a domestic wire with correct purpose category for compliance
- Notify bookkeeper automatically after each payment
- Forward payment confirmation to vendor in the existing email thread
- Transfer funds between two Mercury accounts instantly
Example Workflow
Here's how your AI assistant might use this skill in practice.
User asks: Pay the $533.13 invoice from Acme Corp (INV-2026-04) via ACH
- 1Request explicit approval from authorized operator, presenting amount, recipient, invoice number, and source account
- 2Download invoice PDF from email to /tmp/
- 3Check Mercury recipients list for Acme Corp; create recipient with routing info if not found
- 4Send ACH payment via POST to /account/{accountId}/transactions with idempotencyKey acme-inv-2026-04
- 5Email bookkeeper with subject 'Acme Corp Invoice INV-2026-04 — Paid', attaching PDF
- 6Reply to vendor email thread confirming payment amount and estimated delivery, attaching PDF
Payment sent, bookkeeper and vendor both notified with invoice PDF attached
Requirements
Accounts, API keys, or tools you or your AI assistant may need to set up while using this skill.